Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Service | Jessica Anderson | 07/01/2023 | $ 47.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 07/03/2023 | $ 30.00 |
| Google Voice Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 07/03/2023 | $ 52.51 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP | Jessica Anderson | 07/03/2023 | $ 440.00 |
| Numero, Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Subscription | Jessica Anderson | 07/03/2023 | $ 720.00 |
| Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Fees | Jessica Anderson | 07/03/2023 | $ 28.25 |
| Lean Left Strategies, LLC 26 Town Center Way # 191 Hampton, VA 23666-1999 |
Campaign Services | Jessica Anderson | 07/07/2023 | $ 2568.75 |
| USPS 425 N Boundary St Williamsburg, VA 23185-3614 |
Postage | Jessica Anderson | 07/07/2023 | $ 12.60 |
| USPS 425 N Boundary St Williamsburg, VA 23185-3614 |
Postage | Jessica Anderson | 07/07/2023 | $ 4890.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Jessica Anderson | 07/08/2023 | $ 41.52 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
